Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010423APB_FTO_3650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-004/383
(Kulakkada) 		1613011001NRG23010420232327997 01/04/2023 SREEJA K 1613011001WL091200 SREEJA K 00078 CNRB0002681 622 622 Processed 19/05/2023 1689856325 SREEJA K CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG23010420232327994 01/04/2023 RACHEL S 1613011001WL091200 RACHEL S 00078 CNRB0014507 622 622 Processed 19/05/2023 1689856328 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23010420232328000 01/04/2023 Joy 1613011001WL091200 Joy 00176 IDIB000K075 622 622 Processed 19/05/2023 1689856329 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 622 622
4 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG23010420232327990 01/04/2023 ANITHAKUMARY P 1613011001WL091200 ANITHAKUMARY P 00415 SBIN0005047 622 622 Processed 19/05/2023 1689856326 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23010420232327993 01/04/2023 SINDHU 1613011001WL091200 SINDHU 00415 SBIN0070293 311 311 Processed 19/05/2023 1689856338 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
6 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23010420232327992 01/04/2023 Radhamani B 1613011001WL091200 Radhamani B 00415 SBIN0070361 311 311 Processed 19/05/2023 1689856332 RADHAMANI B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23010420232327991 01/04/2023 Radhkrishnan Nair 1613011001WL091200 Radhkrishnan Nair 00415 SBIN0070361 622 622 Processed 19/05/2023 1689856334 MR RADHAKRISHNAN NAIR B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23010420232327995 01/04/2023 Saraswath Sadanandan 1613011001WL091200 Saraswath Sadanandan 00415 SBIN0070361 622 622 Processed 19/05/2023 1689856336 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23010420232327999 01/04/2023 Gowri.V 1613011001WL091200 Gowri.V 00415 SBIN0070361 311 311 Processed 19/05/2023 1689856331 MRS GOWRI V STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG23010420232328001 01/04/2023 MARY 1613011001WL091200 MARY 00415 SBIN0070361 622 622 Processed 19/05/2023 1689856337 MRS MARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23010420232328002 01/04/2023 Mini.L 1613011001WL091200 Mini.L 00415 SBIN0070361 311 311 Processed 19/05/2023 1689856335 MINI L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG23010420232328003 01/04/2023 Lathika.R 1613011001WL091200 Lathika.R 00415 SBIN0070361 622 622 Processed 19/05/2023 1689856333 MRS LATHIKA R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23010420232328004 01/04/2023 Thankamma.S 1613011001WL091200 Thankamma.S 00415 SBIN0070361 622 622 Processed 19/05/2023 1689856330 MRS THANKAMMA S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
14 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG23010420232327998 01/04/2023 Bindhu S 1613011001WL091200 Bindhu S 00657 KLGB0040310 311 311 Processed 19/05/2023 1689856327 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_3650 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_010423APB_FTO_3650 Canara Bank CNRB0014507 KOTTARAKARA II 622
3 Vettikkavala KL1613011001_010423APB_FTO_3650 Indian Bank IDIB000K075 KOTTARAKARA 622
4 Vettikkavala KL1613011001_010423APB_FTO_3650 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011001_010423APB_FTO_3650 State Bank Of India SBIN0070293 PUTHOOR 311
6 Vettikkavala KL1613011001_010423APB_FTO_3650 State Bank Of India SBIN0070361 ENATHU 4043
7 Vettikkavala KL1613011001_010423APB_FTO_3650 Kerala Gramin Bank KLGB0040310 ENATHU 311

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